| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 13810100022014 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | VULLNET XHANARI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,830 |
| Amount | 9,830 lekë |
| Invoice description | Dega e Thesarit Berat per materjale elektrike Vullnet 1010002 |